Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-328-08-43  08-1E4104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           57%

Location:                                   Federal Project:
08-SBD-10-R24.3                             NONE

Progress payment No. 003               Payment period ending: 11-17-15
ODONNELL CONSTRUCTION, INC.
559 W COVINA BLVD
SAN DIMAS  CA 91773

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            556,578.88      196,357.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             556,578.88      196,357.00
 5. Mobilization                             90,000.00        4,500.00
 6. Total Work Completed        646,578.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 646,578.88      200,857.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 200,857.00